11 years of professional experience in corporate Finance & Controllership: -
R2R- Record to Report, Accounting & Finance.
Financial Reporting- Preparation of Balance Sheet, Income Statement, Cash Flow Statements under Hyperion, SAP, Tally and MS-Excel Tool.
Reconciliations- Reconciliation of Schedules with Trial Balance\Balance Sheet, BRS, Inter Current balances reco etc.
Accounting set up and integration for newly setup entity.
Audits- Statutory Audit, Internal Audit, SOX Audit, Tax Audit, Service Tax Audit, Impairment Testing.
Merger & Acquisition- Due diligence, report preparation and computing adjusted WC.
Process Streamlining- Drafting function SOP for streamlining and process implementation for P2P(procurement to Pay) and O2C(Order to cash) Automation to ensure robust accounting system.
Transfer Pricing - Drafting agreements, TP accounting and TP compliance.
Statutory Compliance\Refund- Income Tax, Service Tax, Sales Tax, SEZ,STPI, PEZA, Labour Cess etc.